Sales Orders Report
Total Rentouts: 52 |
Total Amount: Rs. 799,150.00 |
Total Paid: Rs. 587,750.00 |
Total Balance: Rs. 211,400.00
| Mobile |
Name |
Order Date |
Delivery Date |
Total (Rs.) |
Discount (Rs.) |
Grand Total (Rs.) |
Advance (Rs.) |
Balance (Rs.) |
Created Date |
| 763257584 |
lakdilu |
2025-07-24 |
2025-07-25 |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
6,000.00 |
2025-07-24 |
| 763257584 |
lakdilu |
2025-07-24 |
2025-07-25 |
13,500.00 |
0.00 |
13,500.00 |
0.00 |
13,500.00 |
2025-07-24 |
| 763257584 |
lakdilu |
2025-07-30 |
2025-07-31 |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
6,000.00 |
2025-07-24 |
| 777857532 |
lisfdu |
2025-08-21 |
2025-08-25 |
14,500.00 |
0.00 |
14,500.00 |
5,000.00 |
9,500.00 |
2025-08-21 |
| 772016657 |
Manishka |
2025-08-22 |
2025-08-29 |
55,000.00 |
3,000.00 |
52,000.00 |
10,000.00 |
42,000.00 |
2025-08-22 |
| 768759264 |
Shein |
2025-08-23 |
2025-09-01 |
58,000.00 |
0.00 |
58,000.00 |
58,000.00 |
0.00 |
2025-08-23 |
| 777514942 |
Buddika |
2025-10-15 |
2025-10-20 |
28,000.00 |
0.00 |
28,000.00 |
28,000.00 |
0.00 |
2025-10-15 |
| 710402901 |
Praveen |
2025-10-17 |
2025-10-22 |
31,500.00 |
0.00 |
31,500.00 |
31,500.00 |
0.00 |
2025-10-17 |
| 0775176328 |
Nimna |
2025-11-02 |
2025-11-08 |
40,000.00 |
3,000.00 |
37,000.00 |
37,000.00 |
0.00 |
2025-11-02 |
| 7171717171 |
Asitha |
2025-11-08 |
2025-11-12 |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
2025-11-08 |
| 766420118 |
Prem |
2025-11-11 |
2025-11-18 |
5,400.00 |
0.00 |
5,400.00 |
5,000.00 |
400.00 |
2025-11-11 |
| 767315111 |
Saman |
2025-11-13 |
2025-11-22 |
1,500.00 |
0.00 |
1,500.00 |
500.00 |
1,000.00 |
2025-11-13 |
| 775007502 |
Mahinda |
2025-11-15 |
2025-11-25 |
6,500.00 |
0.00 |
6,500.00 |
2,000.00 |
4,500.00 |
2025-11-15 |
| 713930757 |
Nipuna |
2025-11-09 |
2025-11-26 |
36,000.00 |
0.00 |
36,000.00 |
6,000.00 |
30,000.00 |
2025-11-09 |
| 1649985500 |
Rukshala |
2025-11-08 |
2025-11-29 |
6,000.00 |
0.00 |
6,000.00 |
6,000.00 |
0.00 |
2025-11-08 |
| 764998500 |
Rukshala |
2025-11-08 |
2025-11-29 |
11,800.00 |
0.00 |
11,800.00 |
11,800.00 |
0.00 |
2025-11-08 |
| 712181330 |
AA Dayananda |
2025-11-21 |
2025-11-30 |
8,900.00 |
0.00 |
8,900.00 |
8,900.00 |
0.00 |
2025-11-21 |
| 774020122 |
Lakindu |
2025-11-27 |
2025-12-03 |
90,000.00 |
20,000.00 |
70,000.00 |
70,000.00 |
0.00 |
2025-11-27 |
| 703272918 |
Dr Pasan Samarawikrama |
2025-11-14 |
2025-12-09 |
74,000.00 |
0.00 |
74,000.00 |
74,000.00 |
0.00 |
2025-11-14 |
| 779192536 |
Thisura |
2025-12-02 |
2025-12-10 |
6,900.00 |
0.00 |
6,900.00 |
6,900.00 |
0.00 |
2025-12-02 |
| 770713313 |
Chathura |
2025-12-02 |
2025-12-10 |
6,900.00 |
0.00 |
6,900.00 |
6,900.00 |
0.00 |
2025-12-02 |
| 772295954 |
Rohan |
2025-12-05 |
2025-12-13 |
8,000.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
2025-12-05 |
| 768586742 |
Ishini Sansala |
2025-12-16 |
2025-12-25 |
26,000.00 |
0.00 |
26,000.00 |
26,000.00 |
0.00 |
2025-12-16 |
| 717138037 |
Nandasiri Perera |
2025-12-23 |
2025-12-30 |
2,900.00 |
0.00 |
2,900.00 |
2,900.00 |
0.00 |
2025-12-23 |
| 778162721 |
Madusanka |
2026-01-04 |
2026-01-13 |
30,000.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00 |
2026-01-04 |
| 741443068 |
Sanju Maduranga |
2025-12-18 |
2026-01-15 |
33,800.00 |
0.00 |
33,800.00 |
5,000.00 |
28,800.00 |
2025-12-18 |
| 761403143 |
Janitha Chandima |
2025-12-20 |
2026-01-20 |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
2025-12-20 |
| 71872286 |
Saman Chibthaka |
2025-12-31 |
2026-01-20 |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
0.00 |
2025-12-31 |
| 779506133 |
Srimal |
2026-01-08 |
2026-01-20 |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
0.00 |
2026-01-08 |
| 704477204 |
Janith Praboda |
2026-01-20 |
2026-01-20 |
2,850.00 |
0.00 |
2,850.00 |
2,850.00 |
0.00 |
2026-01-20 |
| 741443068 |
Sanju Maduranga |
2026-01-04 |
2026-01-21 |
10,700.00 |
0.00 |
10,700.00 |
0.00 |
10,700.00 |
2026-01-04 |
| 773879370 |
Dinuka |
2026-01-13 |
2026-01-22 |
19,000.00 |
0.00 |
19,000.00 |
19,000.00 |
0.00 |
2026-01-13 |
| 71872286 |
Saman Chinthaka |
2026-01-18 |
2026-01-23 |
4,000.00 |
0.00 |
4,000.00 |
0.00 |
4,000.00 |
2026-01-18 |
| 768882588 |
Sachindra |
2026-01-20 |
2026-01-23 |
6,850.00 |
0.00 |
6,850.00 |
5,000.00 |
1,850.00 |
2026-01-20 |
| 770543100 |
Harshana |
2026-01-13 |
2026-01-24 |
4,600.00 |
0.00 |
4,600.00 |
2,500.00 |
2,100.00 |
2026-01-13 |
| 716038395 |
Danushka |
2026-01-21 |
2026-01-27 |
4,000.00 |
150.00 |
3,850.00 |
1,000.00 |
2,850.00 |
2026-01-21 |
| 773372498 |
Asitha |
2026-01-25 |
2026-01-31 |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
2026-01-25 |
| 718403307 |
Uchitha |
2026-01-31 |
2026-02-07 |
4,500.00 |
0.00 |
4,500.00 |
2,000.00 |
2,500.00 |
2026-01-31 |
| 773524534 |
Gayan Kumara |
2026-02-10 |
2026-02-13 |
2,850.00 |
0.00 |
2,850.00 |
2,850.00 |
0.00 |
2026-02-10 |
| 774479675 |
Upul Nishantha |
2026-01-31 |
2026-02-18 |
4,000.00 |
500.00 |
3,500.00 |
3,500.00 |
0.00 |
2026-01-31 |
| 769613373 |
Isuru |
2026-02-06 |
2026-02-18 |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
0.00 |
2026-02-06 |
| Anura |
705668442 |
2026-02-12 |
2026-02-19 |
3,850.00 |
0.00 |
3,850.00 |
2,000.00 |
1,850.00 |
2026-02-12 |
| 714241922 |
Daminda Perera |
2026-02-19 |
2026-02-22 |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
0.00 |
2026-02-19 |
| 710901532 |
Premarathna SIr |
2026-02-19 |
2026-02-22 |
1,200.00 |
0.00 |
1,200.00 |
1,200.00 |
0.00 |
2026-02-19 |
| 769613373 |
Isuru |
2026-02-27 |
2026-03-03 |
38,500.00 |
0.00 |
38,500.00 |
38,500.00 |
0.00 |
2026-02-27 |
| 770340158 |
Mithila Shamika |
2026-01-18 |
2026-03-04 |
2,850.00 |
350.00 |
2,500.00 |
2,500.00 |
0.00 |
2026-01-18 |
| 772295954 |
Rohan Samarawikrama |
2026-03-03 |
2026-03-14 |
8,000.00 |
0.00 |
8,000.00 |
2,000.00 |
6,000.00 |
2026-03-03 |
| 754852184 |
Vikum Madushanka |
2026-03-01 |
2026-03-19 |
28,000.00 |
0.00 |
28,000.00 |
28,000.00 |
0.00 |
2026-03-01 |
| 762293608 |
Minol |
2026-03-15 |
2026-03-20 |
2,850.00 |
0.00 |
2,850.00 |
2,850.00 |
0.00 |
2026-03-15 |
| 770802754 |
Chamila Lakshan |
2026-03-11 |
2026-03-21 |
4,000.00 |
0.00 |
4,000.00 |
2,000.00 |
2,000.00 |
2026-03-12 |
| 715671219 |
Isuru sampath |
2026-02-27 |
2026-04-21 |
44,000.00 |
0.00 |
44,000.00 |
10,000.00 |
34,000.00 |
2026-02-27 |
| 705078543 |
Kasun Eranda |
2026-02-07 |
2026-05-05 |
2,850.00 |
0.00 |
2,850.00 |
1,000.00 |
1,850.00 |
2026-02-07 |
